Muster Roll No. : 582	Date From : 04/07/2015    Date To : 08/07/2015	Sanction No. : 294-97F69    Sanction Date : 08/06/2015
Work Code : 3001003009/IC/537995	Work Name : Excavation of katcha channel Saroj D/B land to Hatkatabari

Measurement Book Detail

MB NO.  01        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dharmandra Debbarma(Self) TR-01-003-009-005/128 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4       3001003009WL005726 Credited 30/07/2015   2 Pratibindu Debbarma(Son) TR-01-003-009-005/129 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4       3001003009WL005726 Credited 31/07/2015   3 Binode Debbarma(Self) TR-01-003-009-005/132 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 31/07/2015   4 Dilip Debbarma(Self) TR-01-003-009-005/125 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   5 Sentu Debbarma(Son) TR-01-003-009-005/126 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   6 Parul Debbarma(Daughter) TR-01-003-009-005/127 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   7 Sumitra Debbarma(Self) TR-01-003-009-005/121 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   8 Sumitra Debbarma(Self) TR-01-003-009-005/122 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   9 Kumari Debbarma(Self) TR-01-003-009-005/123 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL005726 Credited 30/07/2015   10 Rabindra Debbarma(Self) TR-01-003-009-005/124 ST South Manaicherra/Hatkata P P P P P 5 163.68 818.4 0 0 818.4 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL005726 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8184 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8184 Average Per labour 818.4

Total man days : 50